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<br /> EVERETT
<br /> RESOLUTION NO. 5953
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period October 6, 2007 through October 12, 2007
<br /> having been audited and approved, have been paid and the disbursements have been made against the proper
<br /> funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 994.58 145 Real Property Acquisition 2,747.49
<br /> 002 General Govt 1,541.70 146 Property Management 16,581.57
<br /> 003 Legal 16,375.76 148 Cum Reserve-Parks 206.34
<br /> 004 Administration 3,470.92 149 Senior Center Reserve 6,864.24
<br /> 005 Municipal Court 1,936.65 152 Cum Reserve-Library 308.85
<br /> 007 Human Resources 2,461.86 153 Emergency Medical Services 37,136.39
<br /> 009 Misc Financial Funds 292,656.60 156 Criminal Justice 1,568.34
<br /> 010 Finance 1,307.68 157 Traffic Mitigation 142.49
<br /> 021 Planning & Community Dev 65.70 197 CHIP Loan Program 35,218.38
<br /> 022 Neighborhoods & Community Se 1,843.80 198 Community Dev Block Grants 120.00
<br /> 024 Public Works-Eng 7,200.71 301 Arterial Streets 1,229.58
<br /> 026 Animal Shelter 6,889.81 303 PW Improvement Projects 121,021.75
<br /> 027 Senior Center 830.45 338 Solid Waste Improvements 27,757.53
<br /> 031 Police 17,224.05 339 Water & Sewer System Imp 169,898.63
<br /> 032 Fire 7,000.24 340 Regnl Detention Facility Const 343.18
<br /> 038 Facilities/Maintenance 13,248.06 342 City Facilities Construction 52.56
<br /> 354 Parks Capital Construction 1,162.18
<br /> TOTAL GENERAL FUND 375,048.57 401 Utilities-Water & Sewer 283,993.27
<br /> 402 Solid Waste Utility 6,629.91
<br /> 101 Parks & Recreation 23,504.27 425 Public Works-Transit 246,060.28
<br /> 110 Library 4,874.97 440 Golf 5,406.54
<br /> 112 Community Theater 24,297.88 501 MVD-Transportation Svcs 138,317.82
<br /> 114 Conference Center 1,200.00 503 Self-Insurance 686,596.71
<br /> 119 Public Works-Street Improvemer 6,129.86 505 Computer Reserve 12,293.16
<br /> 120 Public Works-Streets 3,355.94 507 Telecommunications 3,941.30
<br /> TOTAL CLAIMS 2,244,009.98
<br /> Passed a pprov d thi- 24' "'�,ay of oc, ober , 2007.
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<br /> C•uncilper • 0 oducing Resolution
<br /> ncil Pre 'd nt
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